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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : TARNAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | TARNAT CONSEIL |
| Siren | 487996555 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13489 |
| Management number | 2006B00382 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 980.00 | 980.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 055.00 | 980.00 | 75.00 | 1 055.00 |
068 Receivables – Trade and related accounts | 42 285.00 | 42 285.00 | 42 285.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 42 639.00 | 42 639.00 | 42 639.00 | |
096 Total Current Assets + Prepaid Expenses | 85 027.00 | 85 027.00 | 85 027.00 | |
110 Total Assets | 86 082.00 | 980.00 | 85 102.00 | 86 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 417.00 | |||
136 Profit for the Year | 39 400.00 | |||
142 Total Equity - Total I | 61 618.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 326.00 | |||
172 Other debts | 21 570.00 | |||
176 Total debts | 23 484.00 | |||
180 Liabilities Total | 85 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 266.00 | 206 266.00 | ||
232 Total operating income excluding VAT | 206 266.00 | 206 266.00 | ||
242 Other external expenses | 24 504.00 | 24 504.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 6 063.00 | 6 063.00 | ||
250 Staff compensation | 80 262.00 | 80 262.00 | ||
252 Social security contributions | 45 034.00 | 45 034.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 156 285.00 | 156 285.00 | ||
270 Operating profit | 49 981.00 | 49 981.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 10 361.00 | 10 361.00 | ||
310 Profit or loss | 39 400.00 | 39 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 055.00 | 1 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 120.00 | 42 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 806.00 | 1 806.00 | ||
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